Page Comparison

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1. Select Inquiry > Job Cost > Job Status, and select a job. The Job Status window displays job costs by cost code.
2. Use the Vendors button to open the Job Transaction Inquiry - Vendor window. This button is disabled if you do not have the Advanced Subcontractor feature registered.
3. Use the following fields to filter and sort the vendor transactions that appear in the scrolling window:
   • Vendor ID
     The lookup shows vendors only for the selected job. All vendors that have a payables voucher associated with the job will display in the lookup. A vendor with no transactions may appear if that vendor is set up as a subcontractor for the job.If  If a job has no vendors or subcontractors, the lookup displays all vendors in the system, without any filtering.
   • Job
     The job defaults from the Job Status window.
   • Sort By
     You can sort transactions by Document Number, or by Date then Voucher Number.
   • Include History
     This checkbox defaults as marked; unmark the checkbox if you do not want any historical transactions to appear in the scrolling window.

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Select Print to print the Job Transaction Vendor - Inquiry report, which includes all the detail from the window for payments billed, retained , and paid to subcontractors.